2nd Quarter for DAVID VOLKERT & ASSOC., INC. HOLDING CO. PAC submitted on 07/07/2022
Beginning Balance
$366,186.25
Receipts
Monetary Contributions, Unitemized
$7,006.18
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LIL' CEE'S RESTAURANT INC.
605 DOUGLAS AVE. NASHVILLE , TN 37207 |
08/05/2020 | $200.00 | |
|
MATTHEWS
, LONNELL
2809 RED CLOVER COURT NASHVILLE , TN 37218 JUVENILE COURT CLERK METRO DAVIDSON NASHVILLE |
08/08/2020 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,715.30
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 08/10/2020 | $1,500.00 |
| Self-Endorsed | Primary | 08/05/2020 | $3,830.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,715.30
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| ADVERTISING | $100.00 |
| ADVERTISING | $63.27 |
| ADVERTISING | $86.46 |
| ADVERTISING | $50.00 |
| ADVERTISING | $50.00 |
| ADVERTISING | $50.00 |
| BANK FEES | $90.00 |
| BANK FEES | $20.00 |
| BANK FEES | $46.00 |
| DUES / SUBSCRIPTIONS | $13.11 |
| FOOD / BEVERAGE | $24.27 |
| PROFESSIONAL SERVICES | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROOKS
, ANTHONY
3317 TOWNE VILLAGE ROAD ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 08/12/2020 | $50.00 | ||||
|
BROOKS
, ANTHONY
3317 TOWNE VILLAGE ROAD ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 08/11/2020 | $400.00 | ||||
|
BROOKS
, ANTHONY
3317 TOWNE VILLAGE ROAD ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 07/31/2020 | $450.00 | ||||
|
EFFECTV
523 3RD AVE SOUTH NASHVILLE , TN 37210 |
ADVERTISING | 08/06/2020 | $504.05 | ||||
|
FACEBOOK
1HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/27/2020 | $500.00 | ||||
|
LOCKLAND SPRINGS NEIGHBORHOOD ASSOCIATIO
P.O. BOX 60719 NASHVILLE , TN 37206 |
ADVERTISING | 08/12/2020 | $185.00 | ||||
|
PEREZ
, JESSICA
612 BENTON AVENUE NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 08/03/2020 | $600.00 | ||||
|
PREMIERE POLITICAL COMMUNICATIONS
4805 WOODVIEW AVENUE AUSTIN , TX 78756 |
ADVERTISING | 08/27/2020 | $150.00 | ||||
|
PRINTING ET
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 08/18/2020 | $1,063.63 | ||||
|
REED
, JOHN
116 31ST AVENUE NORTH #301 NASHVILLE , TN 37203 |
CAMPAIGN WORKERS | 08/12/2020 | $375.00 | ||||
|
REED
, JOHN
116 31ST AVENUE NORTH #301 NASHVILLE , TN 37203 |
CAMPAIGN WORKERS | 08/03/2020 | $375.00 | ||||
|
ROSS
, BRENDA
813 STOCKELL NASHVILLE , TN 37207 |
CAMPAIGN WORKERS | 08/04/2020 | $500.00 | ||||
|
SAWYERS
, PAIGE
P.O. BOX 41254 NASHVILLE , TN 37204 |
CAMPAIGN WORKERS | 08/12/2020 | $250.00 | ||||
|
SAWYERS
, PAIGE
P.O. BOX 41254 NASHVILLE , TN 37204 |
CAMPAIGN WORKERS | 08/04/2020 | $500.00 | ||||
|
SMITH
, STEPHEN
3247 BILBREY DRIVE MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES | 08/06/2020 | $3,000.00 | ||||
|
TENNESSEE TRIBUNE
1501 JEFFERSON STREET NASHVILLE , TN 37218 |
ADVERTISING | 08/12/2020 | $250.00 | ||||
|
TURRENCY POLITICAL
321 MURFREESBORO PIKE #500, NASHVILLE , TN 37217 |
PROFESSIONAL SERVICES | 09/02/2020 | $134.17 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$89,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$89,750.00
Ending Balance
ENDING BALANCE
$298,151.55
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $3,830.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00